2CRSI Income Statement

Financials in millions EUR. Fiscal year is July - June.

Millions EUR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Operating Revenue	404.59	220.7	134.16	187.14	183.64	163.34
Other Revenue	0.62	0.16	-3.1	1.19	-	-
Revenue	405.21	220.86	131.05	188.32	183.64	163.34
Revenue Growth (YoY)	196.11%	68.52%	-30.41%	2.55%	12.43%	147.57%
Cost of Revenue	377.82	202.46	117.03	144.63	143.21	129.71
Gross Profit	27.39	18.39	14.02	43.69	40.44	33.63
Selling, General & Admin	15.44	15.13	15.69	42.34	34.46	28.96
Other Operating Expenses	0.52	-1.13	-3.12	11.47	-1.9	-2.47
Operating Expenses	20.93	17.98	15.68	64.75	38.48	33.06
Operating Income	6.46	0.42	-1.66	-21.06	1.95	0.57
Interest Expense	-0.39	-0.44	-0.59	-1.15	-3.68	-2.49
Interest & Investment Income	-	-	-	0	-	-
Currency Exchange Gain (Loss)	1.8	1.07	0.5	12.34	-	-
Other Non Operating Income (Expenses)	0.24	0.31	-1.13	-0.01	0.73	-2.53
EBT Excluding Unusual Items	8.1	1.36	-2.87	-9.87	-1	-4.45
Asset Writedown	-	-	-	-	-0.56	-
Other Unusual Items	1.35	1.35	-2.19	-1.27	-	-
Pretax Income	9.46	2.71	-5.07	-11.13	-1.56	-4.45
Income Tax Expense	1.37	0.58	-0.02	-0.05	-0.47	-0.12
Earnings From Continuing Operations	8.08	2.13	-5.05	-11.09	-1.1	-4.33
Net Income to Company	-	2.13	-5.05	-11.09	-1.1	-4.33
Minority Interest in Earnings	0.06	-	0.17	-1.54	0.03	0.14
Net Income	8.14	2.13	-4.89	-12.63	-1.06	-4.19
Net Income to Common	8.14	2.13	-4.89	-12.63	-1.06	-4.19
Shares Outstanding (Basic)	-	22	-	14	14	14
Shares Outstanding (Diluted)	-	22	-	14	16	14
Shares Change (YoY)	-	-	-	-9.27%	10.77%	-
EPS (Basic)	-	0.10	-	-0.88	-0.07	-0.29
EPS (Diluted)	-	0.10	-	-0.88	-0.07	-0.29
Free Cash Flow	12.86	0.33	-4.02	3.4	8.22	-6.4
Free Cash Flow Per Share	-	0.01	-	0.24	0.52	-0.45
Gross Margin	6.76%	8.33%	10.70%	23.20%	22.02%	20.59%
Operating Margin	1.59%	0.19%	-1.27%	-11.18%	1.06%	0.35%
Profit Margin	2.01%	0.96%	-3.73%	-6.71%	-0.58%	-2.56%
Free Cash Flow Margin	3.17%	0.15%	-3.07%	1.81%	4.47%	-3.91%
EBITDA	9.94	3.98	1.68	-16.92	4.93	2.89
EBITDA Margin	2.45%	1.80%	1.28%	-8.98%	2.68%	1.77%
D&A For EBITDA	3.48	3.56	3.34	4.14	2.97	2.32
EBIT	6.46	0.42	-1.66	-21.06	1.95	0.57
EBIT Margin	1.59%	0.19%	-1.27%	-11.18%	1.06%	0.35%
Effective Tax Rate	14.51%	21.50%	-	-	-	-
Revenue as Reported	409.63	224.33	135.35	207.25	-	-
Advertising Expenses	-	-	-	1.25	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.